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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Interest Income |  |  |  |  |  |  |  |
Residential loans | $ 13,601 |  | $ 18,845 |  | $ 26,259 |  | $ 36,469 |
Commercial loans | 11,217 |  | 9,623 |  | 21,601 |  | 19,794 |
Real estate securities | 33,170 |  | 29,114 |  | 65,601 |  | 54,831 |
Cash and cash equivalents | 5 |  | 137 |  | 8 |  | 149 |
Total interest income | 57,993 |  | 57,719 |  | 113,469 |  | 111,243 |
Interest Expense |  |  |  |  |  |  |  |
Short-term debt | (5,142) |  | (4,686) |  | (8,969) |  | (8,494) |
Asset-backed securities issued | (8,183) |  | (10,250) |  | (16,624) |  | (21,210) |
Long-term debt | (7,826) |  | (6,480) |  | (14,618) |  | (10,014) |
Total interest expense | (21,151) |  | (21,416) |  | (40,211) |  | (39,718) |
Net Interest Income | 36,842 |  | 36,303 |  | 73,258 |  | 71,525 |
Reversal of provision (provision) for loan losses | 315 |  | 3,272 |  | (967) |  | 1,233 |
Net Interest Income After Provision | 37,157 |  | 39,575 |  | 72,291 |  | 72,758 |
Noninterest Income |  |  |  |  |  |  |  |
Mortgage banking activities, net | 6,310 |  | 48,723 |  | 6,079 |  | 94,260 |
Mortgage servicing rights income (loss), net | (1,777) |  | 10,547 |  | (1,171) |  | 11,568 |
Other market valuation adjustments, net | (4,121) | [1] | (6,258) | [1] | (10,260) | [1] | (6,561) | [1]
Realized gains, net | 1,063 |  | 556 |  | 2,155 |  | 12,823 |
Total noninterest income (loss), net | 1,475 |  | 53,568 |  | (3,197) |  | 112,090 |
Operating expenses | (22,282) |  | (24,430) |  | (42,254) |  | (44,616) |
Net income before provision for income taxes | 16,350 |  | 68,713 |  | 26,840 |  | 140,232 |
(Provision for) benefit from income taxes | (333) |  | (3,140) |  | 1,510 |  | (14,049) |
Net Income | $ 16,017 |  | $ 65,573 |  | $ 28,350 |  | $ 126,183 |
Basic earnings per common share | $ 0.19 |  | $ 0.78 |  | $ 0.33 |  | $ 1.50 |
Diluted earnings per common share | $ 0.18 |  | $ 0.71 |  | $ 0.32 |  | $ 1.40 |
Regular dividends declared per common share | $ 0.28 |  | $ 0.28 |  | $ 0.56 |  | $ 0.56 |
Basic weighted average shares outstanding | 82,740,012 |  | 82,123,823 |  | 82,575,636 |  | 81,729,014 |
Diluted weighted average shares outstanding | 85,032,998 |  | 96,171,713 |  | 84,994,321 |  | 91,647,400 |
[1] | For the three months ended June 30, 2014, other-than-temporary impairments were $2,915, of which $264 were recognized through the Income Statement, and $2,651 were recognized in Accumulated Other Comprehensive Income. For the three months ended June 30, 2013, other-than-temporary impairments were $1,642, of which none was recognized in Accumulated Other Comprehensive Income. For the six months ended June 30, 2014, other-than-temporary impairments were $4,585, of which $377 were recognized through the Income Statement, and $4,208 were recognized in Accumulated Other Comprehensive Income. For the six months ended June 30, 2013, other-than-temporary impairments were $1,666, of which none was recognized in Accumulated Other Comprehensive Income.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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